Excel Cell Electronic Co., Ltd. (TPE:2483)
Taiwan
· Delayed Price · Currency is TWD 22.70
+0.45 (2.02%)
Apr 29, 2026, 1:30 PM CST
Excel Cell Electronic Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,762 | 1,806 | 1,796 | 2,226 | 2,171 | Upgrade
|
| Revenue Growth (YoY) | -2.48% | 0.55% | -19.28% | 2.51% | 21.96% | Upgrade
|
| Cost of Revenue | 1,600 | 1,575 | 1,547 | 1,808 | 1,814 | Upgrade
|
| Gross Profit | 161.6 | 230.97 | 249.71 | 417.23 | 356.94 | Upgrade
|
| Selling, General & Admin | 195.86 | 208.86 | 193.1 | 214.94 | 245.69 | Upgrade
|
| Research & Development | 81.28 | 86.24 | 88.13 | 88.51 | 99.54 | Upgrade
|
| Operating Expenses | 277.14 | 295.1 | 281.23 | 303.45 | 345.23 | Upgrade
|
| Operating Income | -115.55 | -64.13 | -31.52 | 113.78 | 11.71 | Upgrade
|
| Interest Expense | -15.08 | -18.51 | -21.08 | -16.52 | -9.82 | Upgrade
|
| Interest & Investment Income | 16.48 | 23.87 | 28.82 | 17.57 | 13.49 | Upgrade
|
| Earnings From Equity Investments | 23.47 | 32.33 | 16.41 | 38.4 | 38.14 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.29 | 33.21 | 12.97 | 45.69 | -25.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 289.88 | 16.29 | 14.43 | 14.27 | 28.07 | Upgrade
|
| EBT Excluding Unusual Items | 193.93 | 23.06 | 20.03 | 213.2 | 56.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.33 | 5.9 | 4.8 | -3.5 | -2.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.65 | -2.16 | 0.54 | 12.03 | 179.42 | Upgrade
|
| Asset Writedown | -34.13 | - | - | - | - | Upgrade
|
| Pretax Income | 159.47 | 26.8 | 25.37 | 221.73 | 233.66 | Upgrade
|
| Income Tax Expense | 93.94 | -12.79 | -11.66 | 51.61 | 79.05 | Upgrade
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| Earnings From Continuing Operations | 65.53 | 39.59 | 37.04 | 170.13 | 154.62 | Upgrade
|
| Minority Interest in Earnings | -0.96 | -1.68 | -1.76 | -2.3 | -1.52 | Upgrade
|
| Net Income | 64.58 | 37.91 | 35.28 | 167.82 | 153.1 | Upgrade
|
| Net Income to Common | 64.58 | 37.91 | 35.28 | 167.82 | 153.1 | Upgrade
|
| Net Income Growth | 70.34% | 7.46% | -78.98% | 9.62% | 83.85% | Upgrade
|
| Shares Outstanding (Basic) | 108 | 109 | 109 | 109 | 109 | Upgrade
|
| Shares Outstanding (Diluted) | 108 | 109 | 109 | 110 | 109 | Upgrade
|
| Shares Change (YoY) | -0.72% | -0.03% | -0.30% | 0.08% | -0.33% | Upgrade
|
| EPS (Basic) | 0.60 | 0.35 | 0.32 | 1.54 | 1.40 | Upgrade
|
| EPS (Diluted) | 0.60 | 0.35 | 0.32 | 1.53 | 1.40 | Upgrade
|
| EPS Growth | 71.78% | 8.59% | -79.09% | 9.29% | 84.21% | Upgrade
|
| Free Cash Flow | -274.11 | -96.88 | 82.78 | -24.67 | -537.35 | Upgrade
|
| Free Cash Flow Per Share | -2.53 | -0.89 | 0.76 | -0.23 | -4.91 | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.300 | - | 1.000 | Upgrade
|
| Gross Margin | 9.17% | 12.79% | 13.90% | 18.75% | 16.44% | Upgrade
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| Operating Margin | -6.56% | -3.55% | -1.75% | 5.11% | 0.54% | Upgrade
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| Profit Margin | 3.67% | 2.10% | 1.96% | 7.54% | 7.05% | Upgrade
|
| Free Cash Flow Margin | -15.56% | -5.36% | 4.61% | -1.11% | -24.75% | Upgrade
|
| EBITDA | 51.97 | 108.78 | 131.1 | 268.04 | 149.51 | Upgrade
|
| EBITDA Margin | 2.95% | 6.02% | 7.30% | 12.04% | 6.89% | Upgrade
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| D&A For EBITDA | 167.52 | 172.91 | 162.62 | 154.25 | 137.8 | Upgrade
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| EBIT | -115.55 | -64.13 | -31.52 | 113.78 | 11.71 | Upgrade
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| EBIT Margin | -6.56% | -3.55% | -1.75% | 5.11% | 0.54% | Upgrade
|
| Effective Tax Rate | 58.91% | - | - | 23.27% | 33.83% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.